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Travis Perkins plc

LSE:TPK.LIndustrialsFTSE:ASXFTSE:MCX

£5.95−0.58%At closeAt close · Tue 20 Oct · ≈ AED 29.09 · Market cap $1.67B · Next earnings Tue 2 Mar

GBP billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	3.7	4.6	5.0	4.9	4.6	4.6	−0.9%
Cost of revenue	2.7	3.3	3.6	3.6	3.4	3.4	−0.7%
Gross profit	1.0	1.3	1.4	1.3	1.2	1.2	−1.6%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	1.0	1.0	1.1	1.2	1.1	1.1	+0.5%
Selling & marketing	0.7	0.7	0.8	0.8	0.8	0.8	+2.3%
Operating expenses	1.2	1.0	1.1	1.1	1.2	1.1	−10.7%
Operating income	(0.1)	0.3	0.3	0.2	0.0	0.1	+4778.3%
Interest expense	0.1	0.0	0.0	0.0	0.1	0.1	+15.2%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	+95.0%
Other income / expense	(0.0)	(0.0)	(0.0)	(0.1)	(0.0)	(0.2)	−506.6%
Pre-tax income	(0.0)	0.3	0.2	0.1	(0.0)	(0.1)	−250.8%
Income tax	0.0	0.1	0.1	0.0	0.0	0.0	+1790.9%
Net income	(0.0)	0.3	0.2	0.0	(0.1)	(0.2)	−127.8%
Discontinued operations	0.0	0.0	0.0	0.0	(0.0)	0.0	+100.0%
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	(0.10)	1.26	0.91	0.18	(0.37)	(0.83)	−124.3%
EPS, diluted (per share)	(0.10)	1.19	0.89	0.18	(0.37)	(0.83)	−124.3%
EBITDA	0.2	0.5	0.5	0.3	0.2	0.3	+34.9%
Depreciation & amortization	0.2	0.2	0.2	0.2	0.2	0.2	−15.4%
Weighted average shares (shares)	221,845,433	221,766,613	211,630,413	210,530,726	211,106,493	211,697,889	+0.3%
Weighted average diluted shares (shares)	221,845,433	234,734,307	215,419,625	214,147,512	211,106,493	211,697,889	+0.3%
Gross margin	28.0%	28.5%	27.7%	26.8%	26.1%	26.0%	−0.2 pts
Operating margin	−3.1%	6.4%	5.2%	3.3%	0.0%	2.5%	+2.4 pts
Net margin	−0.6%	6.1%	3.8%	0.8%	−1.7%	−3.9%	−2.2 pts

GBP billionsUpdated 31 Dec 2025 ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.